|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Valod
|
GJ-26-005-005-001/127-A
(Bedkuva)
|
1126005000NRG23211020220210867
|
21/10/2022
|
DINESHBHAI CHIMANBHAI GAMIT
|
1126005WL012280
|
DINESHBHAI CHIMANBHAI GAMIT
|
00114
|
SDCB0000004
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6097531258
|
|
DINESHBHAI CHIMANBHAI GAMIT
|
()
|
|
2
|
Valod
|
GJ-26-005-005-001/313-A
(Bedkuva)
|
1126005000NRG23211020220210880
|
21/10/2022
|
KASUBEN VINODBHAI GAMIT
|
1126005WL012280
|
KASUBEN VINODBHAI GAMIT
|
00114
|
SDCB0000004
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6097531259
|
|
KASUBEN VINODBHAI GAMIT
|
()
|
|
3
|
Valod
|
GJ-26-005-012-001/256-A
(Dhamodala)
|
1126005000NRG23201020220210195
|
21/10/2022
|
TINABEN RKESHBHAI CHAUDHARI
|
1126005WL012129
|
TINABEN RKESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6097531253
|
|
TINABEN RKESHBHAI CHAUDHARI
|
()
|
|
4
|
Valod
|
GJ-26-005-012-001/4125110-B
(Dhamodala)
|
1126005000NRG23201020220210097
|
21/10/2022
|
VANITABEN BABUBHAI CHAUDHARI
|
1126005WL012116
|
VANITABEN BABUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6097531256
|
|
VANITABEN BABUBHAI CHAUDHARI
|
()
|
|
5
|
Valod
|
GJ-26-005-012-001/4125227-B
(Dhamodala)
|
1126005000NRG23201020220210198
|
21/10/2022
|
NASVANBHAI GHELABHAI CHAUDHARI
|
1126005WL012129
|
NASVANBHAI GHELABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6097531263
|
|
NASVANBHAI GHELABHAI CHAUDHARI
|
()
|
|
6
|
Valod
|
GJ-26-005-012-001/432-A
(Dhamodala)
|
1126005000NRG23201020220210202
|
21/10/2022
|
SHARDABEN JAVAHARBHAI CHAUDHARI
|
1126005WL012129
|
SHARDABEN JAVAHARBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6097531261
|
|
SHARDABEN JAVAHARBHAI CHAUDHARI
|
()
|
|
7
|
Valod
|
GJ-26-005-012-001/453-A
(Dhamodala)
|
1126005000NRG23201020220210103
|
21/10/2022
|
NIRUBEN KAMCHIBHAI CHAUDHARI
|
1126005WL012116
|
NIRUBEN KAMCHIBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6097531257
|
|
NIRUBEN KAMCHIBHAI CHAUDHARI
|
()
|
|
8
|
Valod
|
GJ-26-005-012-001/601-A
(Dhamodala)
|
1126005000NRG23201020220210206
|
21/10/2022
|
NANSINGBHAI MATHABHAI CHAUDHARI
|
1126005WL012129
|
NANSINGBHAI MATHABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6097531262
|
|
NANSINGBHAI MATHABHAI CHAUDHARI
|
()
|
|
9
|
Valod
|
GJ-26-005-012-001/690-A
(Dhamodala)
|
1126005000NRG23201020220210208
|
21/10/2022
|
UMEDBHAI LALLUBHAI CHAUDHARI
|
1126005WL012129
|
UMEDBHAI LALLUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6097531254
|
|
UMEDBHAI LALLUBHAI CHAUDHARI
|
()
|
|
10
|
Valod
|
GJ-26-005-020-001/135-A
(Kalamkui)
|
1126005000NRG23201020220210116
|
21/10/2022
|
SUNITABEN KUSHIKBHAI CHAUHAN
|
1126005WL012118
|
SUNITABEN KUSHIKBHAI CHAUHAN
|
00114
|
SDCB0000004
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6097531252
|
|
SUNITABEN KUSHIKBHAI CHAUHAN
|
()
|
|
11
|
Valod
|
GJ-26-005-020-001/883-A
(Kalamkui)
|
1126005000NRG23201020220210132
|
21/10/2022
|
AMISHBEN DEVSINGBHAI CHAUDHARI
|
1126005WL012118
|
AMISHBEN DEVSINGBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6097531255
|
|
AMISHBEN DEVSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23640
|
23640
|
|
|
|
|
|
|
|
|
12
|
Valod
|
GJ-26-005-020-001/304-C
(Kalamkui)
|
1126005000NRG23201020220210047
|
21/10/2022
|
CHAUDHARI SUNILKUMAR PRAVNBHAI
|
1126005WL012111
|
CHAUDHARI SUNILKUMAR PRAVNBHAI
|
00114
|
SDCB0000006
|
900
|
900
|
Processed
|
03/11/2022
|
|
6097531260
|
|
CHAUDHARI SUNILKUMAR PRAVNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
Valod
|
GJ-26-005-006-001/178-A
(Bhimpore)
|
1126005000NRG23211020220210651
|
21/10/2022
|
RAJESHBHAI MULJIBHAI GAMIT
|
1126005WL012228
|
RAJESHBHAI MULJIBHAI GAMIT
|
00114
|
SDCB0000014
|
3824
|
3824
|
Processed
|
03/11/2022
|
|
6097531273
|
|
RAJESHBHAI MULJIBHAI GAMIT
|
()
|
|
14
|
Valod
|
GJ-26-005-024-001/11221257
(Kumbhiya)
|
1126005000NRG23211020220210666
|
21/10/2022
|
SEJALBEN MAHENDRABHAI CHAUDHARI
|
1126005WL012230
|
SEJALBEN MAHENDRABHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
03/11/2022
|
|
6097531267
|
|
SEJALBEN MAHENDRABHAI CHAUDHARI
|
()
|
|
15
|
Valod
|
GJ-26-005-024-001/130-A
(Kumbhiya)
|
1126005000NRG23211020220210672
|
21/10/2022
|
PARUBEN NARSHINGBHAI CHAUDHARI
|
1126005WL012230
|
PARUBEN NARSHINGBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
03/11/2022
|
|
6097531264
|
|
PARUBEN NARSHINGBHAI CHAUDHARI
|
()
|
|
16
|
Valod
|
GJ-26-005-024-001/144-A
(Kumbhiya)
|
1126005000NRG23211020220210675
|
21/10/2022
|
VIKESH RATILALBHAI CHAUDHARI
|
1126005WL012230
|
VIKESH RATILALBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
03/11/2022
|
|
6097531265
|
|
VIKESH RATILALBHAI CHAUDHARI
|
()
|
|
17
|
Valod
|
GJ-26-005-024-001/47
(Kumbhiya)
|
1126005000NRG23211020220210703
|
21/10/2022
|
AMBABEN NAVINBHAI CHAUDHARI
|
1126005WL012230
|
AMBABEN NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
03/11/2022
|
|
6097531268
|
|
AMBABEN NAVINBHAI CHAUDHARI
|
()
|
|
18
|
Valod
|
GJ-26-005-024-001/74-A
(Kumbhiya)
|
1126005000NRG23211020220210704
|
21/10/2022
|
HANSHABEN DHIRUBHAI HALPATI
|
1126005WL012230
|
HANSHABEN DHIRUBHAI HALPATI
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
03/11/2022
|
|
6097531266
|
|
HANSHABEN DHIRUBHAI HALPATI
|
()
|
|
19
|
Valod
|
GJ-26-005-025-001/192
(Mordevi)
|
1126005000NRG23211020220210712
|
21/10/2022
|
PRATIKBHAI GOVINDBHAI CHAUDHARI
|
1126005WL012231
|
PRATIKBHAI GOVINDBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3824
|
3824
|
Processed
|
03/11/2022
|
|
6097531270
|
|
PRATIKBHAI GOVINDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13523
|
13523
|
|
|
|
|
|
|
|
|
20
|
Valod
|
GJ-26-005-014-001/4125770
(Goddha)
|
1126005000NRG23211020220210661
|
21/10/2022
|
SUMANBEN RAJUBHAI HALPATI
|
1126005WL012229
|
SUMANBEN RAJUBHAI HALPATI
|
00114
|
SDCB0000025
|
3824
|
3824
|
Processed
|
03/11/2022
|
|
6097531271
|
|
SUMANBEN RAJUBHAI HALPATI
|
()
|
|
21
|
Valod
|
GJ-26-005-014-001/91-A
(Goddha)
|
1126005000NRG23211020220210662
|
21/10/2022
|
GIRISHBHAI KHALAPBHAI HALPATI
|
1126005WL012229
|
GIRISHBHAI KHALAPBHAI HALPATI
|
00114
|
SDCB0000025
|
3824
|
3824
|
Processed
|
03/11/2022
|
|
6097531272
|
|
GIRISHBHAI KHALAPBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
22
|
Valod
|
GJ-26-005-010-001/466-A
(Degama)
|
1126005000NRG23201020220209887
|
21/10/2022
|
PUSPABEN BHARATBHAI CHAUDHARI
|
1126005WL012080
|
PUSPABEN BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6097531269
|
|
PUSPABEN BHARATBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49146
|
49146
|
|
|
|
|
|
|
|